<html lang="en">
	<head>
		<meta charset="UTF-8">
		<meta name="viewport" content="width=device-width, initial-scale=1.0">
		<meta http-equiv="X-UA-Compatible" content="ie=edge">
		<title>普通订单详情</title>
		<link rel="stylesheet" href="./../public/css/common.css">
		<link rel="stylesheet" href="./../public/css/pintuer.css">
		<!-- 普通订单详情css -->
		<link rel="stylesheet" href="./css/deposit-order-detail.css">
	</head>
	<body ms-controller="depositOrderDetail">
		<div class="content">
			<div class="widget-title am-fl">授权冻结 -转支付结算详情</div>
			<div class="line-big" >
				<div class="x6">
					<div class="panel panel-default">
						<div class="panel-heading">授权冻结订单</div>
						<div class="panTradePayQueryel-body">
							<div class="table-responsive">
								<table class="table">
									<tr>
										<th>标题</th>
										<th>值</th>
									</tr>
									<tr>
										<td>创建时间</td>
										<td ms-class="@datashow?'showdata':'hidedata'">{{@list.created_at}}</td>
									</tr>
									<tr>
										<td>收银员</td>
										<td ms-class="@datashow?'showdata':'hidedata'">
											{{@list.store_name}}
										</td>
									</tr>
									<tr>
										<td>系统订单号</td>
										<td ms-class="@datashow?'showdata':'hidedata'">{{@list.out_order_no}}</td>
									</tr>
									<tr>
										<td>交易流水号</td>
										<td ms-class="@datashow?'showdata':'hidedata'">{{@list.out_request_no}}</td>
									</tr>
									<tr>
										<td>预授权单号</td>
										<td ms-class="@datashow?'showdata':'hidedata'">{{@list.auth_no?@list.auth_no:'--'}}</td>
									</tr>
									<tr>
										<td>授权冻结金额</td>
										<td ms-class="@datashow?'showdata':'hidedata'"ms-class="@datashow?'showdata':'hidedata'">{{@list.pay_amount}}</td>
									</tr>
									<tr>
										<td>实际消费金额</td>
										<td ms-class="@datashow?'showdata':'hidedata'">{{@list.amount}}</td>
									</tr>
									<tr>
										<td>消费帐户</td>
										<td ms-class="@datashow?'showdata':'hidedata'">{{@list.nickname}}</td>
									</tr>
									<tr>
										<td>支付状态</td>
										<td ms-class="@datashow?'showdata':'hidedata'">
											<!-- {{item.pay_status == 2 ? '已结算' : item.status == 3 ? '已解冻退回' : '授权失败'}} -->
											{{item.pay_status}}
											<!-- {{item.pay_status == 4 ? '已结算' : ''}}
											{{item.pay_status == 5 ? '已解冻退回' : ''}}
											{{item.pay_status == 2 ?'授权失败' : ''}}
											{{item.pay_status == 3 ?'处理中' : ''}}
											{{item.unfreeze_status == 1? '已完成' : ''}}
											<div ms-if="{{item.pay_status == 1 && item.unfreeze_status == 0}}"><a class="lookdetail" ms-click="Settlement()">去结算</a><a class="ml5 lookdetail" ms-click="returnMoney()">全额退回</a> -->
							</div>
							</td>
							</tr>
							<tr>
								<td>备注</td>
								<td ms-class="@datashow?'showdata':'hidedata'">{{@list.fu_remark}}</td>
							</tr>

							</table>
						</div>
					</div>
				</div>


			</div>
			<!-- <div class="x6">
				<div class="panel panel-default">
					<div class="panel-heading">冻结转支付 结算订单</div>
					<div class="table-responsive">
						<table class="table">
							<tr>
								<th>标题</th>
								<th>值</th>
							</tr>

							<tr>
								<td>创建时间</td>
								<td>2018-11-09 19:51:08</td>
							</tr>
							<tr>
								<td>系统订单号</td>
								<td>f2018110919504818399</td>
							</tr>
							<tr>
								<td>交易流水号</td>
								<td>2018110922001481841010299512</td>
							</tr>
							<tr>
								<td>收款金额</td>
								<td>0.02</td>
							</tr>
							<tr>
								<td>进出类型</td>
								<td> 收入 </td>
							</tr>
							<tr>
								<td>支付状态</td>
								<td>
									交易结束
								</td>
							</tr>
							<tr>
								<td>备注</td>
								<td>9572-天择信上 冻结转支付</td>
							</tr>


						</table>
					</div>
				</div>
			</div> -->

		</div>
		<div class="line-big mt20">
			<!-- <div class="x6">
				<div class="panel panel-default">
					<div class="panel-heading">结算后追加</div>
					<div class="table-responsive">
						<table class="table">
							<tr>
								<th>标题</th>
								<th>值</th>
							</tr>
							<tr>
								<td>过期时间</td>
								<td>2018-11-09 19:57:08</td>
							</tr>
							<tr>
								<td>总授权金额</td>
								<td>0.03</td>
							</tr>
							<tr>
								<td>结算的消费金额</td>
								<td>0.02</td>
							</tr>
							<tr>
								<td>结算后剩余金额</td>
								<td>0.01</td>
							</tr>
							<tr>
								<td>追加金额</td>
								<td>0.00</td>
							</tr>
							<tr>
								<td>操作者</td>
								<td>系统自动处理(默认)</td>
							</tr>
							<tr>
								<td>处理结果</td>
								<td>
									<div class=""> 已过期,系统自动处理</div>
								</td>
							</tr>


						</table>
					</div>
				</div>
			</div> -->
		</div>
	</body>
	<!-- api配置文档 -->
	<script src="./../api/api.js"></script>
	<!-- jquery -->
	<script src="./../public/js/jquery.js"></script>
	<!-- 拼图 js -->
	<script src="./../public/js/pintuer.js"></script>
	<!-- avalon js -->
	<script src="./../public/js/avalon.js"></script>
	<!-- 日历插件 -->
	<script type="text/javascript" src="./../public/js/dcalendar.picker.js"></script>
	<!-- common js -->
	<script src="./../public/js/common.js"></script>
	<!-- 账单汇总js -->
	<script src="./js/deposit-order-detail.js"></script>

</html>
